Property, Plant & Equipment
35,289 GBP2025-04-30
44,111 GBP2024-04-30
Fixed Assets
35,289 GBP2025-04-30
44,111 GBP2024-04-30
Debtors
5,795 GBP2025-04-30
2,603 GBP2024-04-30
Cash at bank and in hand
60,135 GBP2025-04-30
58,584 GBP2024-04-30
Current Assets
65,930 GBP2025-04-30
61,187 GBP2024-04-30
Creditors
Amounts falling due within one year
90,337 GBP2025-04-30
95,145 GBP2024-04-30
Net Current Assets/Liabilities
-24,407 GBP2025-04-30
-33,958 GBP2024-04-30
Total Assets Less Current Liabilities
10,882 GBP2025-04-30
10,153 GBP2024-04-30
Net Assets/Liabilities
10,882 GBP2025-04-30
10,153 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
10,782 GBP2025-04-30
10,053 GBP2024-04-30
Equity
10,882 GBP2025-04-30
10,153 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
90,505 GBP2025-04-30
Plant and equipment
4,597 GBP2025-04-30
Tools/Equipment for furniture and fittings
2,467 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
97,569 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
57,107 GBP2025-04-30
48,757 GBP2024-04-30
Plant and equipment
3,312 GBP2025-04-30
2,991 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
62,280 GBP2025-04-30
53,458 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,350 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
321 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
151 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,822 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
33,398 GBP2025-04-30
41,748 GBP2024-04-30
Plant and equipment
1,285 GBP2025-04-30
1,606 GBP2024-04-30
Tools/Equipment for furniture and fittings
606 GBP2025-04-30
757 GBP2024-04-30
Other Debtors
5,795 GBP2025-04-30
2,603 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
12,000 GBP2025-04-30
12,000 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
4,117 GBP2025-04-30
3,145 GBP2024-04-30
Other Creditors
Amounts falling due within one year
26,027 GBP2025-04-30
25,743 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,000 GBP2025-04-30
25,000 GBP2024-04-30